中商官网
研究报告
圣邦股份（300661）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 227000000.0000 | 48843300.0000 | 49334800.0000 | 46982000.0000 | 207000000.0000 | 46589100.0000 | 161000000.0000 |
| 2013 | 249000000.0000 | 51501200.0000 | 53706200.0000 | 48068200.0000 | 221000000.0000 | 54174600.0000 | 167000000.0000 |
| 2014 | 326000000.0000 | 65208900.0000 | 68995800.0000 | 59900700.0000 | 278000000.0000 | 93122200.0000 | 184000000.0000 |
| 2015 | 394000000.0000 | 77589200.0000 | 80304700.0000 | 70358400.0000 | 329000000.0000 | 109000000.0000 | 220000000.0000 |
| 2016 | 452000000.0000 | 87161700.0000 | 90356400.0000 | 80693100.0000 | 392000000.0000 | 129000000.0000 | 263000000.0000 |
| 2017 | 532000000.0000 | 104000000.0000 | 104000000.0000 | 93871000.0000 | 941000000.0000 | 180000000.0000 | 761000000.0000 |
| 2018 | 572000000.0000 | 111000000.0000 | 111000000.0000 | 104000000.0000 | 1062000000.0000 | 186000000.0000 | 876000000.0000 |
| 2019 | 792000000.0000 | 189000000.0000 | 189000000.0000 | 175000000.0000 | 1393000000.0000 | 273000000.0000 | 1121000000.0000 |
| 2020 | 1197000000.0000 | 302000000.0000 | 300000000.0000 | 284000000.0000 | 1867000000.0000 | 368000000.0000 | 1498000000.0000 |
| 2021 | 2238000000.0000 | 740000000.0000 | 739000000.0000 | 689000000.0000 | 3049000000.0000 | 645000000.0000 | 2404000000.0000 |
| 2022 | 3188000000.0000 | 921000000.0000 | 921000000.0000 | 858000000.0000 | 4348000000.0000 | 897000000.0000 | 3451000000.0000 |
| 2023 | 2616000000.0000 | 239000000.0000 | 254000000.0000 | 270000000.0000 | 4707000000.0000 | 863000000.0000 | 3844000000.0000 |
| 2024 | 3347000000.0000 | 485000000.0000 | 485000000.0000 | 491000000.0000 | 5771000000.0000 | 1172000000.0000 | 4599000000.0000 |
| 2025 | -- | 550000000.0000 | 550000000.0000 | 534000000.0000 | -- | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2012 | 21.59 | 21.73 | 23.83 | 32.6200 | 2.9000 | 13.98 | 1.10 |
| 2013 | 20.48 | 21.57 | 24.30 | 29.9300 | 3.4300 | 12.85 | 1.13 |
| 2014 | 19.94 | 21.16 | 24.82 | 35.3600 | 4.1000 | 16.69 | 1.17 |
| 2015 | 19.54 | 20.38 | 24.41 | 35.3700 | 4.1800 | 18.42 | 1.20 |
| 2016 | 19.25 | 19.99 | 23.05 | 34.5000 | 4.8100 | 14.23 | 1.15 |
| 2017 | 16.73 | 19.55 | 11.05 | 17.2500 | 4.9300 | 14.15 | 0.57 |
| 2018 | 13.64 | 19.41 | 10.45 | 12.8400 | 3.6700 | 16.65 | 0.54 |
| 2019 | 16.54 | 23.86 | 13.57 | 18.2500 | 3.0200 | 13.83 | 0.57 |
| 2020 | 19.72 | 25.06 | 16.07 | 22.7300 | 2.8200 | 16.50 | 0.64 |
| 2021 | 27.35 | 33.02 | 24.24 | 36.9200 | 3.0200 | 29.03 | 0.73 |
| 2022 | 26.91 | 28.89 | 21.18 | 29.9500 | 2.3700 | 31.28 | 0.73 |
| 2023 | 6.88 | 9.71 | 5.40 | 7.6300 | 1.6400 | 18.87 | 0.56 |
| 2024 | 12.01 | 14.49 | 8.40 | 11.9000 | 1.5700 | 16.77 | 0.58 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2012 | 22.51 | 77.78 | 4.5100 | 3.4700 |
| 2013 | 24.51 | 75.57 | 4.2800 | 3.4700 |
| 2014 | 33.50 | 66.19 | 3.5200 | 2.6500 |
| 2015 | 33.13 | 66.87 | 3.7800 | 3.0200 |
| 2016 | 32.91 | 67.09 | 3.8700 | 3.1700 |
| 2017 | 19.13 | 80.87 | 6.2500 | 2.8500 |
| 2018 | 17.51 | 82.49 | 6.3800 | 1.8600 |
| 2019 | 19.60 | 80.47 | 4.9700 | 1.5000 |
| 2020 | 19.71 | 80.24 | 5.1100 | 3.9800 |
| 2021 | 21.15 | 78.85 | 4.3300 | 3.4000 |
| 2022 | 20.63 | 79.37 | 4.4200 | 3.3100 |
| 2023 | 18.33 | 81.67 | 5.2500 | 3.6700 |
| 2024 | 20.31 | 79.69 | 4.2500 | 2.8100 |
| 2025 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2012 | 178000000.0000 | 22578700.0000 | 26908400.0000 | 162000.0000 |
| 2013 | 198000000.0000 | 24322900.0000 | 30523900.0000 | 1548000.0000 |
| 2014 | 261000000.0000 | 25398000.0000 | 39368000.0000 | -258500.0000 |
| 2015 | 317000000.0000 | 27652100.0000 | 52501200.0000 | -4273900.0000 |
| 2016 | 365000000.0000 | 31694500.0000 | 63605000.0000 | -7543000.0000 |
| 2017 | 443000000.0000 | 37329800.0000 | 20902200.0000 | 10591200.0000 |
| 2018 | 494000000.0000 | 45106200.0000 | 28909200.0000 | 68100.0000 |
| 2019 | 661000000.0000 | 55016900.0000 | 32305700.0000 | 80200.0000 |
| 2020 | 961000000.0000 | 67902400.0000 | 39813400.0000 | 13884200.0000 |
| 2021 | 1626000000.0000 | 118000000.0000 | 70473300.0000 | 9736300.0000 |
| 2022 | 2330000000.0000 | 169000000.0000 | 76280700.0000 | -21748500.0000 |
| 2023 | 2436000000.0000 | 199000000.0000 | 90972500.0000 | 1861900.0000 |
| 2024 | 2945000000.0000 | 234000000.0000 | 106000000.0000 | -3962400.0000 |
| 2025 | -- | 258000000.0000 | 125000000.0000 | -8573400.0000 |